Answer / shubham

info record use for maintain price and information for that particular material and particular vendor vendor.
Source list means list of sources (vendors)available for a particular material to procure.

Can we receive the goods before the scheduled delivery date in scheduling agreement?

1 Answers  

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Explain how consignment stocks are created?

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i woild like to know the configuration for the following scenario . The source of supply material "x"is only vendor, the same acts as the local vendor and the import vendor. how it is to be configured and what are its GR/IR effects

1 Answers   Artech,

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how to define and assign standard purchasing organisation

4 Answers   TCS,

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when you enter a po with item quantity 10 price RS.100/-.The vendor sends an invoice with 15 quantity. NO GR.In real time what you have done are you post the invoice.explain

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What is the T-code for Goods issue in MM and which movement type without WBS element should i select?

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How does MM-SD integration can be done? Plz. give me details with transaction codes.

3 Answers  

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hi all When I try to assign plant to company code,it shows an error: Valuation area missing in T001W SAVE AGAIN. I tried all the possible ways. .. how to solve this error

7 Answers   Satyam,

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How can we see the consignment stocks in sap?

1 Answers  

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List out the important field in purchasing view?

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How to delete a batch?

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How to determine the vendor in pr automatically?

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